Company Registration No. 11777163 (England and Wales)
Midan Global Limited
Unaudited accounts
for the year ended 31 December 2024
Midan Global Limited
Unaudited accounts
Contents
Midan Global Limited
Company Information
for the year ended 31 December 2024
Director
Mr Hoan Trong Tran
Company Number
11777163 (England and Wales)
Registered Office
7 Dawlish Avenue
London
N13 4HP
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Midan Global Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
15,388
6,965
Creditors: amounts falling due within one year
(278,068)
(909,600)
Net current (liabilities)/assets
(56,694)
148,435
Total assets less current liabilities
(56,694)
180,769
Creditors: amounts falling due after more than one year
(47,619)
(70,842)
Net (liabilities)/assets
(104,313)
109,927
Called up share capital
100
100
Share premium
36,000
36,000
Profit and loss account
(140,413)
73,827
Shareholders' funds
(104,313)
109,927
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
Mr Hoan Trong Tran
Director
Company Registration No. 11777163
Midan Global Limited
Notes to the Accounts
for the year ended 31 December 2024
Midan Global Limited is a private company, limited by shares, registered in England and Wales, registration number 11777163. The registered office is 7 Dawlish Avenue, London, N13 4HP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 31 December 2023
32,334
Amounts falling due within one year
Trade debtors
112,269
832,662
Other debtors
93,717
172,336
Midan Global Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
88,790
282,089
Trade creditors
189,278
566,448
Taxes and social security
-
827
Loans from directors
-
57,145
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).